| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 11110160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016059 Prefektura Berat Shpenzime per pritje percjellje ub nr 3 dt 03.05.2019. fat nr 183 dt 03.05.2019, seri 74751988 dt 03.05.2019, flet hyrje 05 dt 03.05.2019 |